[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1042 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26615 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
33720 | 139.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
37291 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
29751 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
13214 | 154.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
11944 | 159.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
3943 | 120.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
954 | 401.09 | 2022-05-04 | 67 | 1 | 8 | Actual |
6564 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
18677 | 209.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
36175 | 248.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
35754 | 324.17 | 2025-01-02 | 67 | 6 | 12 | Actual |
13618 | 270.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
22535 | 25.23 | 2024-01-02 | 67 | 6 | 12 | Actual |
16966 | 91.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
27036 | 391.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
28630 | 393.51 | 2024-07-04 | 67 | 6 | 8 | Actual |
20408 | 37.99 | 2023-11-04 | 67 | 5 | 11 | Actual |
5953 | 280.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
12824 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
10354 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
29010 | 174.94 | 2024-07-04 | 67 | 1 | 13 | Actual |
7263 | 80.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
36672 | 127.36 | 2025-02-02 | 67 | 2 | 11 | Actual |
7135 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
Generated 2025-06-03 21:47:00.577 UTC